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Manually Adjust a Student Repeat Code from the Quick Enroll Page
Updated on: Jan 16, 2024
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 End of Term Processes Manually Adjust a Student Repeat Code from the Quick Enroll Page
8.59 Update
Purpose: Use this document as a reference for manually modifying a student’s repeat code in ctcLink. Audience: Student Records staff You must have at least one of these local college-managed...
Comments - Comment Category Table
Updated on: Jan 16, 2024
- 9.2 Campus Solutions CS - 3Cs: Comments, Communications and Checklists Managing and Setting Up Comments Comments - Comment Category Table
8.59 Update
Purpose : This page is used to create comment categories in ctcLink.
9.2 Processing Escheated Payments
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Payments - Miscellaneous 9.2 Processing Escheated Payments
Accounts Payable Finance Payments unclaimed property T&E
Stale-dating a check does not create any GL entries and is reversible.
Search for an Existing Requisition
Updated on: Jun 21, 2023
- 9.2 Finance 9.2 FIN - Purchasing Requisitions Search for an Existing Requisition
Requisition Search REQ 8.59
staff You must have at least one of these local college managed security roles: ZZ Requisition Entry
Employee Tax Distribution
Updated on: Oct 08, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Payroll Processing Employee Tax Distribution
HCM Payroll Tax distribution 8.59
Purpose : Use this document as a reference for updating an employee's payroll tax distribution in ctcLink
FF.005.3 Transfer Funds (Project Archive)
Updated on: Aug 25, 2022
- Resources Testing (Current & Project Archive) FF.005 FIN UAT - Treasury (Cash Management & Banking) thru GL [Sprint 2] (Project Archive) FF.005.3 Transfer Funds (Project Archive)
BPD16 Testing Treasury UAT VC28
Either you do FF.005.3.1 - Create Bank Account Transfer* or FF.005.3.2 - Create EFT Request but we would
Remove Grade Roster Notes
Updated on: Jan 17, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Grading Remove Grade Roster Notes
8.59 Update
Select the Create Transcript Note link. The Create Transcript Note page displays.
Correct a Grade Basis for a Non-Graded Individual Student via Enrollment Request and Quick Enroll
Updated on: Jan 16, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Grading Correct a Grade Basis for a Non-Graded Individual Student via Enrollment Request and Quick Enroll
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Enrollment Correct a Grade Basis for a Non-Graded Individual Student via Enrollment Request and Quick Enroll
8.59 Update
Purpose: Use this document to reference how to correct a Grading Basis in ctcLink. Audience: Registration staff. You must have at least one of these local college-managed security roles: ZD SR...
Approving a Name Change
Updated on: Dec 09, 2024
- 9.2 Self Service 9.2 Manager Self Service Manager Self Service (Non Fluid Tile Navigation) Approving a Name Change
Approve Approving Name Change Self Service Manager 8.59 8.59 PeopleTools Updates
Administrator Actions section: Select this option to approve the transaction and automatically update
9.2 Sending Asset Information to the PreAM Interface Table
Updated on: Nov 18, 2024
- 9.2 Finance 9.2 FIN - Accounts Payable Process Vouchers 9.2 Sending Asset Information to the PreAM Interface Table
Asset Management Finance Managing Accounting Entries and Interfaces Accounts Payable 10a
After you create purchase orders and vouchers, you use the Load Assets Request process to send asset

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Manually Adjust a Student Repeat Code from the Quick Enroll Page

Comments - Comment Category Table

9.2 Processing Escheated Payments

Search for an Existing Requisition

Employee Tax Distribution

FF.005.3 Transfer Funds (Project Archive)

Remove Grade Roster Notes

Correct a Grade Basis for a Non-Graded Individual Student via Enrollment Request and Quick Enroll

Approving a Name Change

9.2 Sending Asset Information to the PreAM Interface Table

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